Sr. Financial Analyst

Emerson • Mckinney, TX

6d

About The Position

The Sr. Financial Analyst supports financial planning for the worldwide Pressure Management business unit. The role collaborates with international and domestic finance teams and other functions to analyze global, product, and plant-level financial results and forecasts. It supports consolidation and preparation of the quarterly global financial forecast and works with senior management on quarterly, annual, and long-range planning.

The analyst prepares and consolidates financial reports, budgets, forecasts, and performance analyses; reviews monthly financial and operating results and key performance indicators; and communicates findings and business drivers. The position also supports management presentations, reporting improvements, and ad hoc analysis for the Leadership Team, while meeting strict deadlines and handling multiple requests.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 3–5 years of experience in an Accounting or Finance role.
• Knowledge of accounting concepts, techniques, and principles.
• Excellent verbal and written communication skills.
• Strong analytical ability and skill in interpreting financial data.
• Attention to detail, time management, problem-solving skills, and comfort with ambiguity.
• Experience working with a major ERP system.
• Excellent Excel skills, including experience with pivot tables.
• Ability to contribute as a key member of the FP&A team while managing multiple tasks and planning work schedules to meet daily, monthly, and annual deadlines.
• Legally authorized to work in the United States; the employer states it will not provide work-authorization sponsorship.

Nice To Haves

• MBA or CPA.
• Oracle or SAP experience.
• Experience with data analytics tools such as Power BI.
• Strong working knowledge of Hyperion Planning and Enterprise Performance Management.
• Public accounting or internal audit experience.
• Prior Emerson experience.

Responsibilities

• Assist the Global team with quarterly President’s Operating Report (POR), annual budget, long-term forecast, Kind of Business (KOB), and Product Line reporting.
• Coordinate collection, consolidation, and analysis of quarterly POR, Presidents’ Council, and Profit Plan exhibits.
• Review monthly financial and operating results and key performance indicators, and work with relevant individuals to drive corrective actions as appropriate.
• Develop an understanding of key business drivers and communicate analysis results and conclusions effectively.
• Consolidate and report monthly financial results, including P&L, Balance Sheet, and Product Group data.
• Assist with presentations for management review meetings, including BU group meetings, Presidents’ Council meetings, and World Area and Business Segment reviews.
• Identify, develop, and implement improvements to reporting utilization of Hyperion Financial Management, BI tools, and process automation.
• Work independently and as part of a team, prioritizing workload and completing work under strict deadlines.
• Support monthly, quarterly, and annual requests from Final Control and Automation Solutions for the global business unit.
• Support the Leadership Team with ad hoc analysis and other assigned duties.

Benefits

• Medical insurance plans
• Dental coverage
• Vision coverage
• Employee Assistance Program
• 401(k)
• Tuition reimbursement
• Employee resource groups
• Recognition
• Flexible time off plans
• Paid parental leave, including maternal and paternal leave
• Vacation leave
• Holiday leave
• Career development support, including mentorship, training, and leadership opportunities

What This Job Offers

• Job Type: Full-time
• Career Level: Senior